How To Fix RESRSE013 - &1: &2 not reversed completely, due to follow-on settlement

RESRSE013 - Overview

• Message type: E = Error

• Message class: RESRSE - Messages for Sales-Based Settlement

• Message number: 013

• Message text: &1: &2 not reversed completely, due to follow-on settlement

What causes this issue?

&v1&: The settlement run for &v2& cannot be reversed completely, because
there is a follow-on settlement for it. However, the results of the
follow-on settlement were reversed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESRSE013 - &1: &2 not reversed completely, due to follow-on settlement ?

  The SAP error message RESRSE013 indicates that a reversal operation could not be completed because there are follow-on settlements that are still active for the specified object. This typically occurs in the context of Asset Accounting or Project System modules, where transactions are linked to subsequent settlements or postings.
  
  Cause:
  The error arises when you attempt to reverse a transaction (like an asset acquisition or a project cost) that has already been settled or is linked to a follow-on settlement. The system prevents the reversal to maintain the integrity of the financial data, as reversing a transaction that has been settled could lead to inconsistencies in the accounting records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Follow-On Settlements: Identify any follow-on settlements that are linked to the transaction you are trying to reverse. You can do this by reviewing the settlement history of the asset or project.
  
  
  Reverse Follow-On Settlements: If there